Senior Internal Auditor, Audit Analytics — SOX & Data Controls
Symbotic LLC
Symbotic LLC in Wilmington, MA is seeking a Senior Internal Auditor to enhance our Internal Audit function. The successful candidate will execute our SOX compliance program and perform operational audits, leveraging data analytics to uncover risks and improve internal controls. This hybrid position requires a Bachelor’s degree along with significant auditing experience. The role involves collaboration with various teams to promote audit effectiveness and ensure regulatory compliance, offering competitive compensation and benefits. #J-18808-Ljbffr Symbotic LLC
$101k - $138.6k
...What we need As the Senior Internal Auditor, Audit Analytics, you will help build and strengthen... ...and executing our SOX compliance program while also... ...drive process efficiency and control improvements across the business. You will use data analytics to perform complex...DataSeniorWork experience placementWork at office3 days per week- ...individual with expertise analytical methods highly focused on... ...and engineers. The Senior Scientist will execute Quality Control testing, and associated operations... ...coordination, data integrity practices, and... ...documentation and complete, audit-ready analytical records....DataSenior
- ...We are seeking an experienced Internal Audit professional to join our client's growing audit team... ...areas, with a strong focus on internal controls and SAP S/4HANA environments. Key... ...Strong knowledge of COSO and Sarbanes-Oxley (SOX) requirements Hands-on experience with SAP...SeniorWork at officeLocal area
$121.2k - $163.9k
..., contract, and process is controlled, compliant, and optimized at... ..., and fully compliant with SOX requirements and internal policies. You will partner... ...for internal and external audits related to supply chain financial... ...ability to analyze spend data, identify control gaps, and...DataSeniorFull timeContract workTemporary workSeasonal workWork at officeFlexible hours$119k - $158k
...Services business. As a Senior Product Cost Estimator,... ...activity, and cost analytics. You'll work on meaningful... ...direct exposure to internal leaders and external customers... ...stakeholders and audit agencies Grow your visibility... ...of historical cost data from multiple internal...DataSeniorContract workRemote work$185k - $225k
...Accounting and Tax/Controller to join our... ...reporting accuracy, SOX compliance,... ...and strengthen internal controls across... ...internal/external auditors and manage the annual audit process. Own... ...Deliver thoughtful, data-driven analysis... ...intellect and strong analytical skills Non-...DataWork at officeFlexible hours2 days per week3 days per week$110k - $125k
...Position Summary The Senior Accountant –... ...with customers and internal stakeholders... ...compliance with internal controls, GAAP, and company... ...and external audits by providing schedules... ...VLOOKUP/XLOOKUP, data analysis) Familiarity... ...Strong analytical and problem-solving...DataSeniorWork at officeFlexible hours2 days per week3 days per week$170k - $200k
Job Title: Senior Manager, Internal Audit, IT Job Description: Here... ..., including SOX IT compliance, technology... ...senior lead for data governance, database risk and controls, and next-... ...technology vision (analytics, automation, continuous... ...Manage external auditor relationships and...DataSeniorFull timeH1bWork at office$75k - $95k
...power of complementary analytical technologies, software automation... ...Position Summary The Senior Revenue Accountant will... ...Ensure compliance with internal controls, including execution of key SOX controls and... ...Support internal and external audits by providing requested documentation...SeniorHourly payWork at officeRemote workWork from homeWorldwide$89.5k - $108.5k
...is seeking a Senior Accountant to... ...expertise with analytical thinking to... ...the monthly internal financial reporting... ...internal controls, including:... ...Accountants. Audit & Controls... ...responding to auditor requests.... ...and improve data quality. ERP... ...Experience with SOX compliance and...DataSenior$90k - $100k
...help ensure compliance with internal controls and assist in the preparation... ...with internal and external audits by providing necessary documentation... .... Analyze financial data and provide insights to... ...environment. Outstanding analytical and quantitative skills....DataSeniorRemote work$21 - $28.26 per hour
...Information Management Audit Specialist... ...medical record 1 data for reimbursement,... ...to the Director of Internal Audit/Compliance,... ...external and internal auditors in the navigation... ...Possesses strong analytical/problem-solving software... ...that may include seniority, education,...DataSeniorHourly payFull timeWork experience placementWork at officeShift work$93.6k - $140.4k
...Senior Accountant, Sec Reporting & Technical... ...in process control, combining... ...composition; factory analytics; and... ...support external auditor reviews. Technical... ...Execute SOX controls related... ...support filings and audits. Assist with... ...to gather data used in SEC filings...DataSeniorPermanent employment$72k - $120k
...one of the world’s leading analytical instrumentation companies, Bruker... .... Responsibilities The Senior Revenue Recognition... ...Prepares and reviews monthly SOX controls. Works closely and communicates... ...Provides support for external and internal audit processes. Plays a...SeniorPermanent employmentFull timeTemporary workWork experience placementWorldwide$80k - $105k
SimilarWeb in Burlington, MA, is seeking an Assistant Controller to lead month-end and quarter-end close processes, manage SOX compliance, and oversee sales tax processes. The ideal candidate should have 3-5 years of progressive accounting experience, a B.S. degree in...$93.6k - $140.4k
...leader in process control, combining... ...composition; factory analytics; and... ...Overview The Senior Cost Accountant... ...GAAP. Execute SOX controls related... ...Reporting & Audit Support Prepare... ...Respond to auditor inquiries related... ...access to technical data, U.S. export...DataSeniorPermanent employment$70k - $100k
...Overview: The Senior Accountant oversees... ...segregation of duties and SOX compliance for all... ...performed. Analytics, Adjustments & Cost... ...Operational Partnership & Audit Support... ...accurate information for internal and external audit... ...VLOOKUPs, and large data set manipulation)....DataSeniorDaily paidFull timeTemporary workWork experience placementCasual workWork at officeWork from homeMonday to ThursdayFlexible hours$83.3k - $125k
...Financial Reporting, Audit, Investor... ...responsibility for controls and compliance within... ...Division and broader Analytical Instruments Group... ...variance analysis, data reporting, and... ...compliance with US GAAP, SOX requirements and... ...and coordinate internal and external audit...DataTemporary workWork at office$130k - $194.95k
...Treasury, Financial Reporting, Audit, Investor Relations,... ...are businesses within the Analytical Instruments Group (AIG). AIG... ...innovative financial systems and controls, data security and robust... ...will build relationships with internal and external audit teams as...DataSeniorTemporary workWork at office$80k - $105k
...business. The Assistant Controller will be responsible for... ...Maintain and evolve the internal control environment to ensure strict SOX compliance and adherence... ...process. Audit Readiness - Lead the preparation... ...online. Our unique data and solutions empower over...DataWork at officeLocal areaWork from homeVisa sponsorship$109k - $146k
...Role: As the Internal Audit Manager at Biogen, you... ..., governance, and control environment. This position... ...and interacting with senior stakeholders on... ...exposure. Support SOX and integrated audits,... ...domains. Leverage data analytics and AI-enabled tools to...DataTemporary workLocal area$107k - $134k
Azenta Inc. is seeking a Senior Product Data Analyst to drive actionable insights and inform product decisions from our Burlington, MA office... ...analyze product performance. With 5+ years of experience in analytics, you should be proficient in SQL and Python, with strong...DataSeniorWork at office$162.9k - $247.6k
...Corporate Controller The Wellness Pet Company is on a mission to help the next generation... ...- compliant financial reporting, strong internal controls, and disciplined cash and... ...Accounting (CPG Focus) Internal Controls, Audit & Compliance Systems, Process & Scalability...Full timeWork at officeRemote workRelocationMonday to Thursday$162.9k - $247.6k
...Corporate Controller Department:Accounting Location:Burlington... ...financial reporting, strong internal controls, and disciplined cash... ...efficiency Internal Controls, Audit & Compliance Design,... ...primary liaison for external auditors, lenders, valuation firms, and...Full timeWork at officeRemote workRelocationMonday to Thursday- ...growth initiatives. About Our Client Our client is a data analytics and consulting firm helping organisations turn complex data... ...footprint across New England, we're looking to add an experienced Senior Account Manager to lead and expand a portfolio of strategic...DataSeniorContract workLocal areaFlexible hours
$80k - $100k
...an experienced Senior Accountant to... ...directly to the Controller and work... ...ledger and ensure data integrity across... ...Coordinate external audits, prepare... ...and respond to auditor inquiries Monitor internal controls and recommend... ...and strong analytical skills Excellent...DataSenior$86.8k - $165.2k
...opening for a Financial Program Controls Analyst on the Naval Standard... ...management of a large internal investment, technology refresh... ...development and delivery of Contract Data Requirement Lists (CDRLs).... ...in written form. Strong analytical and problem solving skills....DataContract workTemporary workWork experience placementImmediate startRemote workRelocation packageFlexible hours$93.8k - $140.68k
...cleaner, and safer. The Senior Accountant –... ...the preparation of internal and external... ...conformity with U.S. GAAP, SOX, and Thermo Fisher... ...and internal audits by preparing schedules... ...policies, and SOX controls Skills,... ...Abilities Demonstrated analytical skills to solve...SeniorTemporary workWork at office$82k - $111.32k
...on complex financial data. Performance Leadership... ...time-critical ad-hoc analytical requests from business... ...of improving controlling methodologies, reporting... ...track record in advising senior leadership, including... ...English. ~ Domestic/International Travel may be required...DataSeniorLocal area- A01098 GE Vernova International LLC is seeking an Internal Audit Manager in Cambridge, Massachusetts. This critical role requires managing financial and... ...audits, leading audit teams, and utilizing data analytics for enhanced effectiveness. The ideal candidate will...DataSenior
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